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Quarterly report · Q3

6863.TEDINET S100Q6LC
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥6.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥689m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥367m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥758m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥650m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥440m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥758m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥440m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥500m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥406m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥286m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥499m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥285m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥16.4bnat 2022-12-31Cons.Assets
Total assets¥16.2bnat 2022-03-31Cons.Assets
Total assets¥16.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥68.222022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.532022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.062021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.162021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥67.062022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.612021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.512021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio86.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥432m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥432m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥27m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥379m
jpcrp040300-q3r_E02411-000Inspection Equipment Operationsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02411-000Inspection Equipment Operationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02411-000Inspection Equipment Operationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E02411-000Optics Operationsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E02411-000Optics Operationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E02411-000Optics Operationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥557m
jpcrp040300-q3r_E02411-000Process Operationsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E02411-000Process Operationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E02411-000Process Operationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥202m
jpcrp040300-q3r_E02411-000Web Operationsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E02411-000Web Operationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E02411-000Web Operationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥257m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥5.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥252m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥252m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥8m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥349m
jpcrp040300-q3r_E02411-000Inspection Equipment Operationsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02411-000Inspection Equipment Operationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02411-000Inspection Equipment Operationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E02411-000Optics Operationsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02411-000Optics Operationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02411-000Optics Operationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥285m
jpcrp040300-q3r_E02411-000Process Operationsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E02411-000Process Operationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E02411-000Process Operationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥193m
jpcrp040300-q3r_E02411-000Web Operationsreportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02411-000Web Operationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02411-000Web Operationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥210m
—segment totalrevenue2021-04-01 → 2021-12-31¥5.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥5.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥707m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥716m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 397
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02411-000ProcessOperationsReportableSegmentsMember1573220000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02411-000WebOperationsReportableSegmentsMember2029463000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember1101704000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02411-000OpticsOperationsReportableSegmentsMember1074142000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5778529000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember251999000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6030528000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6030528000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02411-000ProcessOperationsReportableSegmentsMember192545000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02411-000WebOperationsReportableSegmentsMember210286000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember19176000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02411-000OpticsOperationsReportableSegmentsMember285380000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember707387000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8481000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember715868000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-348632000JPY
Operating incomePrior1YTDDuration367236000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02411-000ProcessOperationsReportableSegmentsMember1554014000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02411-000WebOperationsReportableSegmentsMember1924845000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember1100781000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02411-000OpticsOperationsReportableSegmentsMember1345684000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5925324000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember431946000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6357270000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6357270000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02411-000ProcessOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02411-000WebOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02411-000OpticsOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02411-000ProcessOperationsReportableSegmentsMember1554014000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02411-000WebOperationsReportableSegmentsMember1924845000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember1100781000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02411-000OpticsOperationsReportableSegmentsMember1345684000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5925324000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember431946000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6357270000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6357270000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02411-000ProcessOperationsReportableSegmentsMember202226000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02411-000WebOperationsReportableSegmentsMember256650000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02411-000InspectionEquipmentOperationsReportableSegmentsMember25697000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02411-000OpticsOperationsReportableSegmentsMember556851000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1041424000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass